Re: [sap-log-mm] SAP Invoice Verification process in relation to MM

Posted by Sap Land Monday, 16 May 2011 21:06

Posted by velmurugan (SAP Material Management Business Analyst)
on May 17 at 12:06 AM

Hi,

You can configure Evaluated Receipt Settlement (ERS) for subcontractors
using following menus.

Img->material management ->logistics invoice verification ->Evaluated
Receipt Settlement.

Vel

---------------Original Message---------------
From: Kafamd
Sent: Monday, May 16, 2011 11:53 PM
Subject: SAP Invoice Verification process in relation to MM

Hi, this can be achieved through invoice based receipt (ERS) functionality
in SAP MM.

Thanks

Kaf

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